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CUI: 4245291 HARGHITA MIERCUREA CIUC Flagged by 1 indicators

DIRECTIA DE SANATATE PUBLICA HARGHITA

Registered: 09.01.2009 MIKO, 1, 530174

Total revenue

978,200 RON

46 client authorities · paid between 2018 and 2026

Direct purchases

420,374 RON

344 purchases

Offline purchases

285,682 RON

172 purchases

Tenders

272,144 RON

1 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

51.2%

Main client: SOCIETATEA NATIONALA A APELOR MINERALE SA

National median: 30.2%

Ranked 7,888 of 41,897

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#07 Exact price match 0
#10 Concentration 0

#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 12 largest CPV groups, out of 18; the other 6 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Who pays the company

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 228,315 — 272,144 500,459 51.2% 1.8% 37 2019–2026
SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 2,300 104,817 — 107,117 11.0% 0.1% 15 2021–2026
PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 41,216 12,527 — 53,743 5.5% 0.7% 58 2018–2026
MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 48,467 —— 48,467 5.0% 0.0% 54 2018–2026
SPITALUL MUNICIPAL TOPLITA CUI: 4367400 35,585 5,590 — 41,175 4.2% 0.1% 126 2019–2026
SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 — 31,900 — 31,900 3.3% 0.1% 19 2018–2023
SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 20,997 10,480 — 31,477 3.2% 0.0% 4 2023–2026
COMUNA COZMENI CUI: 14597953 6,000 21,650 — 27,650 2.8% 0.1% 21 2018–2025
SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 — 16,430 — 16,430 1.7% 0.1% 12 2025–2026
ORASUL SLANIC MOLDOVA CUI: 4278442 — 15,844 — 15,844 1.6% 0.0% 8 2024–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 4,106 8,474 — 12,580 1.3% 0.1% 11 2019–2026
COMUNA CORUND CUI: 4246084 — 12,473 — 12,473 1.3% 0.0% 21 2020–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 1,245 7,429 — 8,674 0.9% 0.0% 9 2018–2025
PARCHETUL DE PE LANGA TRIBUNALUL HARGHITA CUI: 4245550 — 7,286 — 7,286 0.7% 0.3% 3 2020–2024
MUNICIPIUL TOPLITA CUI: 4245178 6,805 —— 6,805 0.7% 0.0% 46 2018–2022
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 5,500 —— 5,500 0.6% 0.0% 1 2025
COMUNA CIUCSINGEORGIU CUI: 4246114 4,760 —— 4,760 0.5% 0.0% 2 2024–2026
SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 — 4,456 — 4,456 0.5% 0.0% 2 2026
ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 — 4,340 — 4,340 0.4% 0.0% 1 2020
UNITATEA MILITARA 0586 MIERCUREA CIUC CUI: 4367825 2,406 1,378 — 3,784 0.4% 0.1% 4 2023–2026
INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 3,689 —— 3,689 0.4% 0.0% 7 2022–2026
INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 — 3,260 — 3,260 0.3% 0.2% 1 2025
COMUNA SANSIMION CUI: 4245909 — 3,010 — 3,010 0.3% 0.0% 2 2022–2024
SCOALA GIMNAZIALA MAJLATH GUSZTAV KAROLY LUNCA DE JOS CUI: 12846713 2,975 —— 2,975 0.3% 0.2% 1 2026
COMUNA REMETEA CUI: 4367655 — 2,700 — 2,700 0.3% 0.0% 11 2021–2025

1-25 of 46 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases
What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases
What the company was paid by this authority through offline purchases.
Tenders
The company's share of the authority's tender contracts.
Total
The three streams added up: everything the company was paid by this authority.
Of the company's revenue
The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend
The part of everything the authority spent that went to this company
Contracts
How many direct purchases, offline purchases and tender contracts the two share.
Period
The first and last year the company was paid by this authority.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41267646 SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 85111820-4 25.09.2026 11,466
pachet analize de laborator
DA41267568 SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 85111820-4 25.09.2026 29,695
pachet analize de laborator
DA41223028 PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 71900000-7 21.09.2026 2,884
achizitie analize potabilitate apa
DA41170463 SCOALA GIMNAZIALA MAJLATH GUSZTAV KAROLY LUNCA DE JOS CUI: 12846713 71900000-7 14.09.2026 2,975
analiza chimica si bacteriologica a apei
DA41124688 SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 85111820-4 07.09.2026 10,700
servicii partiale de analiza bacteriologica a apei
DA41124749 SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 85111820-4 07.09.2026 175
determinarea indicelui de permanganat cco mn
DA41124225 SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 85111820-4 07.09.2026 4,708
servicii partiale de analiza bacteriologica a apei
DA41124456 SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 85111820-4 07.09.2026 2,460
servicii totale de analiza bacteriologica a apei
DA41124514 SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 85111820-4 07.09.2026 280
determinarea indicelui de permanganat cco mn
DA41094120 MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 71610000-7 02.09.2026 3,052
servicii de testare si de analiza a compozitiei si a puritatii (rev.2)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2865461 ORASUL BALAN CUI: 4367612 71900000-7 28.09.2026 1,692
analiza bacterilologica apa, analiza chimica apa
DAN2857812 COMUNA REMETEA CUI: 4367655 85111820-4 18.09.2026 250
analiza bacteriolociga pentru bazinul de inot didactic
DAN2857810 COMUNA REMETEA CUI: 4367655 85111820-4 18.09.2026 250
analiza bacteriolociga pentru bazinul de inot didactic
DAN2857807 COMUNA REMETEA CUI: 4367655 85111820-4 18.09.2026 250
analiza bacteriolociga pentru bazinul de inot didactic
DAN2857805 COMUNA REMETEA CUI: 4367655 85111820-4 18.09.2026 250
analiza bacteriolociga pentru bazinul de inot didactic
DAN2857799 COMUNA REMETEA CUI: 4367655 85111820-4 18.09.2026 250
analiza bacteriolociga pentru bazinul de inot didactic
DAN2857794 COMUNA REMETEA CUI: 4367655 85111820-4 18.09.2026 250
analiza bacteriolociga pentru bazinul de inot didactic
DAN2857789 COMUNA REMETEA CUI: 4367655 85111820-4 18.09.2026 250
analiza bacteriolociga pentru bazinul de inot didactic
DAN2857787 COMUNA REMETEA CUI: 4367655 85111820-4 18.09.2026 250
analiza bacteriolociga pentru bazinul de inot didactic
DAN2857783 COMUNA REMETEA CUI: 4367655 85111820-4 18.09.2026 250
analiza bacteriolociga pentru bazinul de inot didactic

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1119180 SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 85111820-4 11.04.2025 367,824
servicii de analize microbiologice, prelevarea si efectuarea analizelor aferente surselor serviciilor teritoriale snam, de catre un laboratoare acreditat
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Date
The date of publication in SEAP.
Value
The value of the purchase, excluding VAT, rounded to the leu.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/suppliers/4245291
  • /api/v1/suppliers/4245291/revenue
  • /api/v1/suppliers/4245291/scores
  • /api/v1/suppliers/4245291/benchmarks
  • /api/v1/red-flags/by-supplier/4245291
  • /api/v1/suppliers/4245291/years
  • /api/v1/suppliers/4245291/cpv
  • /api/v1/suppliers/4245291/clients
  • /api/v1/suppliers/4245291/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API